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71.M21 atl2:19.26.39 <br />City of Gem Labe <br />Check Register - Piepaid Checks <br />For the Period From Jul 1, 2021 to Jul 31, 2021 <br />Filter Criteria includes: Report.order is by Check Number. <br />Check # <br />Date <br />Payee <br />Amount <br />11407V <br />7116121 <br />GREEN LINE SERVICES CC) <br />- l96.00 <br />11476 <br />7113121 <br />Bond Trust Services Corporation <br />1'6;4$2.50 <br />11477 <br />7/9/21 <br />Melissa Lawrence <br />1,121:62 <br />11492 <br />700/21 <br />City :of Roseville <br />482.17 <br />114.93 <br />7120121 <br />City of White Bear Lake <br />90273:74 <br />11494 <br />7/20/21 <br />Corporate Mechanical <br />276.25 <br />11495 <br />7/2W- i <br />Gretchen.Artig-Swomley <br />00.00 <br />11496 <br />t 20/21 <br />CINTAS <br />6.24 <br />114W <br />7120121 <br />GREEN LINE: SERVICES CO <br />3 75.0 0 <br />11498 <br />7/20/2.1 <br />Innavat'nre Office Solutions, LLC <br />54.99 <br />11499 <br />7/20/21 <br />IIMC <br />176.00 <br />11500 <br />7/2IY121 <br />JAN-PRO. CLEANING SYSTEMS <br />225.00 <br />11501 <br />V20121 <br />Jim Lindner <br />30:00 <br />11502 <br />720/21 <br />Melissa.. Lawrence <br />24..16 <br />1150.3 <br />7120/21 <br />Metropolitan Council <br />3,236.68 <br />11504 <br />7/20/W1 <br />NEI ELECTRIC <br />5,286.00 <br />11:505 <br />7/20121 <br />Gopher"•StaW.One•C811 <br />6.75 <br />11506 <br />7/20M <br />Press Publications <br />54,51 <br />11507 <br />7120/21. <br />SEH <br />8,51a.52 <br />11508 <br />7/20121 <br />William Short <br />1,924.00 <br />11509 <br />7/20/21 <br />T.A. Schifsky & Sons, Inc. <br />2,035.00 <br />115'l0 <br />7.120121 <br />Trade Press Inc <br />50.00 <br />1.1.511 <br />7/20121 <br />Tolde• Inspections Inc <br />448.00 <br />11612• <br />7/20/21 <br />City of Vadnais Heights <br />11,020,55 <br />11.613 <br />7/20/21 <br />Waste Management of WI -MN <br />675.36 <br />11514 <br />7/20/21 <br />White Bear Township <br />4,807,40 <br />11515 <br />7/20/21 <br />WHITE BEAR TOWNSHIP UTILITY SILLIN <br />n1.05 <br />115.16 <br />7/20/21 <br />Xcel Energy <br />726.69 <br />Total <br />67,422.12 <br />Page: 1 <br />